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HomeMy WebLinkAboutWM 08 29 2016 08/31/2016 11:28 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/29/2016 TO 08/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 25.04 .00 25.04 .00 12.64 12.64 .00 37.68 WM1 ILM MV TAX 9.77 .00 9.77 .00 3.52 3.52 .00 13.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 39.81 .00 39.81 .00 16.16 16.16 .00 55.97 YEAR 2013 WM1 ILM RE TAX 1,111.59 .00 1,111.59 .00 8.93 8.93 .00 1,120.52 WM1 ILM MV TAX 24.17 .00 24.17 .00 6.83 6.83 .00 31.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 1,140.76 .00 1,140.76 .00 15.76 15.76 .00 1,156.52 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 4.16 4.16 .00 4.16 WM1 ILM PP TAX 138.46 .00 138.46 .00 22.50 22.50 .00 160.96 WM1L ILM LATE LIST PEN .00 13.85 13.85 .00 2.25 2.25 .00 16.10 TOTALS FOR 2014 138.46 13.85 152.31 .00 28.91 28.91 .00 181.22 YEAR 2015 WM1 ILM RE TAX 78.05 .00 78.05 .00 2.72 2.72 .00 80.77 WM1 ILM PP TAX 16.83 .00 16.83 .00 1.22 1.22 .00 18.05 WM1L ILM LATE LIST PEN .00 1.68 1.68 .00 .12 .12 .00 1.80 TOTALS FOR 2015 94.88 1.68 96.56 .00 4.06 4.06 .00 100.62 YEAR 2016 WM1 ILM RE TAX 19,187.14 .00 19,187.14 .00 .00 .00 .00 19,187.14 TOTALS FOR 2016 19,187.14 .00 19,187.14 .00 .00 .00 .00 19,187.14 GROUP TYPE TOTAL 20,601.05 15.53 20,616.58 .00 64.89 64.89 .00 20,681.47 ** END OF REPORT - Generated by JEREMY ASHWORTH **